| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 2521110182023 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | TR - 7 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 131,040 |
| Amount | 131,040 lekë |
| Invoice description | GAZ I LENGSHEM PER QENDREN EK TE ARSIMIT B,FIER FAT 820/2022 DT 29/12/2022 |